XML 59 R27.htm IDEA: XBRL DOCUMENT

Stock-Based Compensation (Tables)

9 Months Ended

Sep. 29, 2012

Stock-Based Compensation

Schedule of stock-based compensation costs recognized in Condensed Consolidated Statements of Operations

		Three Months Ended						Nine Months Ended
		September 29, 2012			October 1, 2011			September 29, 2012			October 1, 2011
Cost of revenues		$	261		$	335		$	938		$	1,015
Research and development		3,039			3,581			9,595			11,284
Selling, general and administrative		4,631			5,234			13,263			14,925
		7,931			9,150			23,796			27,224
Income tax benefit		988			880			4,199			2,695
		$	6,943		$	8,270		$	19,597		$	24,529

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References+ Details